Nonprofit · EIN 91-1102483
PILAGUAMISH COMMUNITY CLUB INC
Tax-exempt · GRANITE FALLS, WA 98252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $318,090 | $331,821 | -$13,731 | $369,399 | $47,873 | $321,526 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $317,946
- Investment income
- $144
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,764
- Salaries, compensation and benefits (total)
- $26,434
- Professional fundraising fees
- $0
- Legal fees
- $2,702
- Accounting fees
- $4,160
- Occupancy
- $95,762
- Depreciation
- $21,208
- Program services (functional)
- $71,802
- Management and general (functional)
- $215,047
Balance sheet and other
- Total assets, start of year
- $383,441
- Total assets, end of year
- $369,399
- Total liabilities, end of year
- $47,873
- Net assets, end of year
- $321,526
- Land, buildings and equipment
- $226,116
- Gross receipts
- $318,090
- Employees
- 1
- Volunteers
- 50
- Year formed
- 1977
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL STOWELL | RANGER | 40 | $23,764 |
| JOHN MOEN | President Trustee or director | 8 | $0 |
| RON LAGE | Vice President Trustee or director | 8 | $0 |
| SANDRA LAGE | Treasurer Trustee or director | 16 | $0 |
| AUDREY CHISHOM | Secretary Trustee or director | 6 | $0 |
| JESSICA ROCHELEAU | ASST TREASURER Trustee or director | 5 | $0 |
| WENDY MORGAN | Sergeant at Arm Trustee or director | 8 | $0 |
| LAURA OLSON | GATEKEEPER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 764, GRANITE FALLS, WA 98252-0764
- Signed the 990
- SANDRA LAGE, Treasurer
- Phone
- (360) 691-7223
- Return prepared by
- David Rumsey CPA
Mission
TO PROVIDE A SAFE AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS. WE PLEDGE TO WORK TOGETHER TO ACCOMPLISH SUCH A PLACE WITHOUT PREJUDICE TO ALL FAITHS OR RACES.
Program accomplishments
- PROVIDING A SAFE AND FRIENDLY ENVIRONMENT FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1102483
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $369,399
- Income (IRS master file)
- $318,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $318,090 | $331,821 | $369,399 | XML |
| 990 | December 2022 | $305,466 | $301,444 | $383,441 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1102483).
Questions about PILAGUAMISH COMMUNITY CLUB INC
- What is the EIN of PILAGUAMISH COMMUNITY CLUB INC?
- The employer identification number (EIN) of PILAGUAMISH COMMUNITY CLUB INC is 91-1102483.
- Is PILAGUAMISH COMMUNITY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2014.
- Are donations to PILAGUAMISH COMMUNITY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PILAGUAMISH COMMUNITY CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PILAGUAMISH COMMUNITY CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILAGUAMISH COMMUNITY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of PILAGUAMISH COMMUNITY CLUB INC?
- The 990 for the year ended December 31, 2023 lists 8 people; 1 received compensation from the organization, the highest $23,764 (RANDALL STOWELL, RANGER).
- How much revenue does PILAGUAMISH COMMUNITY CLUB INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $318,090, expenses of $331,821 and total assets of $369,399 at year end.
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All nonprofits in GRANITE FALLS · Washington · Recreation and sports